Directorate of Social Affairs - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,364,256.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
EAC integration services |
No. of Kenyans facilitated to showcase their talents, cultural, and creative products, during JAMAFEST |
250 |
250 |
250 |
EAC integration services |
No. of monitoring reports on implementation of EAC Regional Health projects and programmes to achieve UHC |
2 |
2 |
2 |
EAC integration services |
Cumulative No. of Kenyans benefiting from the EAC scholarship awards |
35 |
40 |
45 |
EAC integration services
No. of Kenyans facilitated to showcase their talents, cultural, and creative products, during JAMAFEST
2024
250
2025
250
2026
250
EAC integration services
No. of monitoring reports on implementation of EAC Regional Health projects and programmes to achieve UHC
2024
2
2025
2
2026
2
EAC integration services
Cumulative No. of Kenyans benefiting from the EAC scholarship awards
2024
35
2025
40
2026
45
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,906,588.00 |
|
2 |
KES 21,364,256.00 |
|
3 |
KES 27,341,139.00 |
|
4 |
KES 23,458,400.00 |
|
5 |
KES 24,642,015.00 |
User Uploads
No. of Regional Integration Centers operationalized: 1
KES 7,323,648.00
(2024)
% implementation of the EAC Political Confederation Road map: 20
KES 17,150,483.00
(2024)